Senior Specialist: IT Audit
2 weeks ago
Company in Johannesburg is looking forSenior Specialist: IT Audit to join their team.
Main purpose:
Executing IT audits in accordance with IIA professional standards
Provide technical support to IT audit team
Keep the wider internal audit team up-to-date on IT developments
The Senior Specialist is responsible for the quality of the audit work performed
Responsibilities:
Stakeholder relationship development and management
Execute IT audits per guidance from the IT Manager
Perform audit procedures and prepare work papers in accordance with the IIA Standards
Evaluate the adequacy and effectiveness f internal controls and make recommendations
Prepare comprehensive written reports communicating results of the audit
Follow up on corrective actions required as necessary
Other related duties that may be required from time to time
Ensure audits and issues assurance within Key Performance timelines and resource budget
Mentor and coach less experienced team members by providing guidance around the methodology and audit process, and manage the teams that assigned to the audit effectively by delegating audit work to empower each individual team member
Support IA management team to identify, attract, develop and retain talent on an ongoing basis.
Skills required:
CA(SA), CISA (required)
IT auditing experience (required) - thorough understanding and working knowledge of COBIT 5.
CRISC (will be advantageous)
Project Governance experience on Agile, Waterfall project methodology (will be advantageous)
Knowledge of internal auditing theories and standards and ability to plan audits in accordance with IIA standards
Strong organisational skills
Strong written, verbal and interpersonal skills
Strong computer literacy
Able to work under pressure and to deadlines
Minimum of five years relevant working experience
Company in Johannesburg is looking forSenior Specialist: IT Audit to join their team.
Main purpose:
Executing IT audits in accordance with IIA professional standards
Provide technical support to IT audit team
Keep the wider internal audit team up-to-date on IT developments
The Senior Specialist is responsible for the quality of the audit work performed
Responsibilities:
Stakeholder relationship development and management
Execute IT audits per guidance from the IT Manager
Perform audit procedures and prepare work papers in accordance with the IIA Standards
Evaluate the adequacy and effectiveness f internal controls and make recommendations
Prepare comprehensive written reports communicating results of the audit
Follow up on corrective actions required as necessary
Other related duties that may be required from time to time
Ensure audits and issues assurance within Key Performance timelines and resource budget
Mentor and coach less experienced team members by providing guidance around the methodology and audit process, and manage the teams that assigned to the audit effectively by delegating audit work to empower each individual team member
Support IA management team to identify, attract, develop and retain talent on an ongoing basis.
Skills required:
CA(SA), CISA (required)
IT auditing experience (required) - thorough understanding and working knowledge of COBIT 5.
CRISC (will be advantageous)
Project Governance experience on Agile, Waterfall project methodology (will be advantageous)
Knowledge of internal auditing theories and standards and ability to plan audits in accordance with IIA standards
Strong organisational skills
Strong written, verbal and interpersonal skills
Strong computer literacy
Able to work under pressure and to deadlines
Minimum of five years relevant working experience
Between - 7 Years
-
Internal Audit Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Rmb Full timeInternal Audit Specialist page is loaded Internal Audit Specialist Apply locations Johannesburg time type Full time posted on Posted Yesterday job requisition id R10002 Job DescriptionHello future IT Specialist Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right...
-
IT Audit Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Salix Recruitment Full timeAre you enthusiastic about information technology and experienced in auditing?Our client, a prominent life insurance corporation, is seeking an IT Audit Specialist to become part of their team.In this position, your main tasks will involve performing thorough IT audits throughout different group companies or sectors.If you possess a sharp attention to detail...
-
Audit Senior
2 weeks ago
Johannesburg, Gauteng, South Africa Gold City Offshoring (Pty) Ltd Full timeOne of our clients, a mid-tier firm in the UK, is currently looking for an experienced and qualified Audit Senior to join their team based in South Africa. Location: Cape Town (Hybrid) or Johannesburg (Hybrid)Contract Term: 12 Month Annual Renewable Contract Job Overview:As an Audit Senior, you will manage, lead, and complete full audits from the planning...
-
Audit Senior
2 weeks ago
Johannesburg, Gauteng, South Africa Isisekelo Recruitment Full timeR20 000 to R30 000k Audit Senior A dynamic and successful Auditing & Accounting firm, providing personalised and value-added services to clients assisting them in succeeding in a tough economic and competitive market environment.Are currently looking for an Audit Senior/ Manager for their offices in Brackenhurst As a leading and professional firm, they are...
-
Audit Inspector Financial Service Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Affirmative Portfolios Full timeFINANCIAL SERVICE SPECIALIST:FinanceJHB East***: AUDIT INSPECTORFINANCIAL SERVICE SPECIALISTREMUNERATION:Highly competitive salary and other attractive benefitsJOHANNESBURG NORTHDepartment - InspectionsOverview:Auditing specialist and a passion for Auditing Protect the public and integrity of the auditing profession in South Africa. Share your external audit...
-
Audit Senior
2 weeks ago
Johannesburg, Gauteng, South Africa RPO Recruitment Full timeAre you an experienced Audit Senior looking for your next challenge? Look no further RPO Recruitment has an exciting opportunity for an Audit Senior to join our client's team.As an Audit Senior, you will be responsible for planning and executing audits, analyzing financial statements, and identifying areas of risk. You will work closely with clients to...
-
Head of Control for Internal Audit
2 weeks ago
Johannesburg, Gauteng, South Africa IT Ridge Technologies Full timeWe are looking for an individual with strong analytical and strategic thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness culture across the Group. You will be responsible for the development of Internal audit policies and ensuring compliance across the Group.This is a senior role that requires someone...
-
Audit Senior
2 weeks ago
Johannesburg, Gauteng, South Africa Isisekelo Recruitment Full timeAudit SeniorA dynamic and successful Auditing & Accounting firm, providing personalised and value-added services to clients assisting them in succeeding in a tough economic and competitive market environment. Are currently looking for an Audit Senior/ Manager for their offices in BrackenhurstAs a leading and professional firm, they are constantly aware of...
-
Senior Audit
2 weeks ago
Johannesburg, Gauteng, South Africa Gold City Offshoring (Pty) Ltd Full timeJoin our dynamic team in South African as a Senior Audit & Accounts AssociateOur client, a leading Top 40 firm in the UK is currently looking for an experienced and qualified Senior Audit & Accounts Associate to join their offshoring team based in South-Africa. As a Senior Audit Accounts Associate, you will play a pivotal role in delivering exceptional audit...
-
Internal Audit Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Firstrandjobs Full timeInternal Audit Specialist page is loaded Internal Audit Specialist Apply locations Johannesburg time type Full time posted on Posted Yesterday job requisition id R13465 Job DescriptionHello future IT Specialist Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right...
-
Audit Senior
2 weeks ago
Johannesburg, Gauteng, South Africa Moore Full timeDescription Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown, Johannesburg, and we take pride in supporting our clients in many different industries and...
-
Audit Inspector Financial Service Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Affirmative Portfolios Full timeFinanceJHB East***: AUDIT INSPECTORFINANCIAL SERVICE SPECIALISTREMUNERATION:Highly competitive salary and other attractive benefitsJOHANNESBURG NORTHDepartment - InspectionsOverview:Auditing specialist and a passion for Auditing Protect the public and integrity of the auditing profession in South Africa. Share your external audit experience by performing...
-
Internal Audit Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full timeDescriptionHello future IT Specialist AuditorAre you excited to embark on a new opportunity as an IT Specialist Auditor at FirstRand? FirstRand prioritizes its employees, seeking individuals who align with the company's values and bring innovation to the table. If you are a self-starter with a flair for auditing and a knack for IT controls, we want you!Can...
-
Technical Audit Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa eCOGRA Full time**Job SpecificationQualificationRelevant Degree - BCom/BSc or equivalent**Experience and Skills 2 years' IT/internal audit experience gained at an auditing firm Sound communication skills verbal and written High attention to detail and accuracy Highlevel understanding of legal and regulatory requirements Excellent time management, multitasking and...
-
Audit Senior
2 weeks ago
Johannesburg, Gauteng, South Africa Gold City Offshoring (Pty) Ltd Full timeWe have an exciting opportunity for an External Audit Senior to join our dynamic team at Gold City Offshoring for one of a prominent independent accounting firm in the UK, boasting nearly 100 partners and staff distributed across three office locations.Location: Johannesburg (Hybrid)Contract Term:12 Month Annual Renewable ContractPosition Overview:As an...
-
Audit Senior
2 weeks ago
Johannesburg, Gauteng, South Africa Placement Point Full timeA well established auditing firm based in Greenside is seeking aAuditing SeniorDuties:Conduct quality control reviews to ensure accuracy and compliance Mentor and train junior staff, providing guidance and supportMaintain positive clientRequirements:Matric (Grade 12)Chartered Accountant (CA) Qualification or 2 years post articles English (Fluent)...
-
Audit Senior
2 weeks ago
Johannesburg, Gauteng, South Africa Insphired Recruitment Solutions Full timeOur client in the Financial industry is currently looking for an Audit Senior, in Johannesburg North.Responsibilities: Full audit for SME'S/Large private companies. Tax Computations. Preparation, filing and payment of VAT returns. Assisting with the management of audits and related services, as well as providing a supporting function to directors of the...
-
Audit Senior
2 weeks ago
Johannesburg, Gauteng, South Africa Mass Staffing Projects Full timeA bespoke firm in Johannesburg is looking for an Audit Senior. Get in touch to find out more detail.Requirements: SAICA accredited degree Completed articles Postgraduate qualification (can still be studying towards it)
-
Audit Senior
2 weeks ago
Johannesburg, Gauteng, South Africa AFT Staffing Solutions PTY LTD Full timeIntroductionMedium sized Auditng firm based in Benoni is looking for 2 Audit Seniors / Managers. Candidate must be passionate about Auditing and be willing to become a part of the firms family. Lovley firm with strong values and morals, great team dynamics, lovley working dynamic from junior staff to management level.Desired Experience & QualificationSAICA...
-
Junior Specialist: Audit
2 weeks ago
Johannesburg, Gauteng, South Africa Absa Bank Limited Full timeEmpowering Africa's tomorrow, together one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo...
